Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:04:23 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DHURI
Fto No. : PB2610003_211022APB_FTO_72696
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DHURI PB-10-002-070-001/57
(JAINPUR) 		2610002000NRG23211020220220840 21/10/2022 SANDEEP KAUR 2610002WL011508 SANDEEP KAUR 00152 HDFC0002345 1128 1128 Processed 29/10/2022 5996788827 SANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1128 1128
2 DHURI PB-10-002-024-001/3
(DHADHOGAL) 		2610002000NRG23211020220220869 21/10/2022 BALWINDER SINGH 2610002WL011512 BALWINDER SINGH 00176 IDIB000D634 1692 1692 Processed 29/10/2022 5996788809 BALWINDER SINGH SO ACHHARA SINGH PUNJAB GRAMIN BANK(607138)
3 DHURI PB-10-003-024-001/116
(BABANPUR) 		2610003000NRG23211020220220904 21/10/2022 HARPREET KAUR 2610003WL011515 HARPREET KAUR 00176 IDIB000D634 1692 1692 Processed 29/10/2022 5996788830 HARPREET KAUR PUNJAB & SIND BANK(607087)
4 DHURI PB-10-003-024-001/12
(BABANPUR) 		2610003000NRG23211020220220905 21/10/2022 LACHHMAN SINGH 2610003WL011515 LACHHMAN SINGH 00176 IDIB000D634 1692 1692 Processed 29/10/2022 5996788835 LACHHMAN SINGH PUNJAB & SIND BANK(607087)
5 DHURI PB-10-003-024-001/123
(BABANPUR) 		2610003000NRG23211020220220906 21/10/2022 BARPAL KAUR 2610003WL011515 BARPAL KAUR 00176 IDIB000D634 1692 1692 Processed 29/10/2022 5996788838 Mrs. BIRPAL KAUR INDIAN BANK(607105)
6 DHURI PB-10-003-024-001/125
(BABANPUR) 		2610003000NRG23211020220220907 21/10/2022 HARPINDER KAUR 2610003WL011515 HARPINDER KAUR 00176 IDIB000D634 1410 1410 Processed 29/10/2022 5996788828 Mrs. HARPINDER KAUR INDIAN BANK(607105)
7 DHURI PB-10-003-024-001/38
(BABANPUR) 		2610003000NRG23211020220220912 21/10/2022 PRITAM KAUR 2610003WL011515 PRITAM KAUR 00176 IDIB000D634 1692 1692 Processed 29/10/2022 5996788834 PRITAM KAUR & DSSO .. PUNJAB & SIND BANK(607087)
8 DHURI PB-10-003-024-001/44
(BABANPUR) 		2610003000NRG23211020220220913 21/10/2022 AMARJIT KAUR 2610003WL011515 AMARJIT KAUR 00176 IDIB000D634 1692 1692 Processed 29/10/2022 5996788832 AMARJIT KAUR PUNJAB & SIND BANK(607087)
9 DHURI PB-10-003-024-001/71
(BABANPUR) 		2610003000NRG23211020220220914 21/10/2022 SARBJEET KAUR 2610003WL011515 SARBJEET KAUR 00176 IDIB000D634 1692 1692 Processed 29/10/2022 5996788837 SARBJIT KAUR PUNJAB & SIND BANK(607087)
10 DHURI PB-10-003-024-001/8
(BABANPUR) 		2610003000NRG23211020220220916 21/10/2022 HARPAL KAUR 2610003WL011515 HARPAL KAUR 00176 IDIB000D634 1692 1692 Processed 29/10/2022 5996788833 HARPAL KAUR W/O MAGHAR SINGH .. PUNJAB & SIND BANK(607087)
11 DHURI PB-10-003-024-001/94
(BABANPUR) 		2610003000NRG23211020220220920 21/10/2022 PARAMJIT KAUR 2610003WL011515 PARAMJIT KAUR 00176 IDIB000D634 1692 1692 Processed 29/10/2022 5996788836 PARAMJIT KAUR W/O LAL SINGH PUNJAB & SIND BANK(607087)
12 DHURI PB-10-003-025-001/174
(DHURA) 		2610003000NRG23211020220220772 21/10/2022 PARAMJIT KAUR 2610003WL011502 PARAMJIT KAUR 00176 IDIB000D634 1692 1692 Processed 29/10/2022 5996788829 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
SubTotal 18330 18330
13 DHURI PB-10-002-024-001/1
(DHADHOGAL) 		2610002000NRG23211020220220863 21/10/2022 KARAMJIT KAUR 2610002WL011512 KARAMJIT KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 29/10/2022 5996788810 KARAMJIT KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
14 DHURI PB-10-002-024-001/39
(DHADHOGAL) 		2610002000NRG23211020220220786 21/10/2022 CHARANJEET KAUR 2610002WL011503 CHARANJEET KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 29/10/2022 5996788807 ARSHDEEP SINGH U G MOTHER CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
15 DHURI PB-10-002-024-001/49
(DHADHOGAL) 		2610002000NRG23211020220220787 21/10/2022 SUKHWINDER KAUR 2610002WL011503 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 29/10/2022 5996788862 SUKHWINDER KAUR W O RAMDIAL SINGH SUKHW PUNJAB GRAMIN BANK(607138)
16 DHURI PB-10-002-070-001/24
(JAINPUR) 		2610002000NRG23211020220220833 21/10/2022 RANJIT KAUR 2610002WL011508 RANJIT KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 29/10/2022 5996788805 RANJIT KAUR W O DALIP SINGH PUNJAB GRAMIN BANK(607138)
17 DHURI PB-10-002-070-001/42
(JAINPUR) 		2610002000NRG23211020220220836 21/10/2022 BALJIT KAUR 2610002WL011508 BALJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 29/10/2022 5996788858 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
18 DHURI PB-10-003-001-001/188
(MEEMSA) 		2610003000NRG23211020220220792 21/10/2022 babbu singh 2610003WL011505 babbu singh 00280 SBIN0RRMLGB 1692 1692 Processed 29/10/2022 5996788863 BABU SINGH S O SARWAN SINGH BABU SINGH PUNJAB GRAMIN BANK(607138)
19 DHURI PB-10-003-034-001/12
(BURAJ GOHRA) 		2610003000NRG23211020220220813 21/10/2022 Lal Banti 2610003WL011507 Lal Banti 00280 SBIN0RRMLGB 1692 1692 Processed 29/10/2022 5996788802 LALWATI W O RAM BABU PUNJAB GRAMIN BANK(607138)
20 DHURI PB-10-003-034-001/13
(BURAJ GOHRA) 		2610003000NRG23211020220220814 21/10/2022 SHINDER KAUR 2610003WL011507 SHINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 29/10/2022 5996788796 SHINDER KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
21 DHURI PB-10-003-034-001/2
(BURAJ GOHRA) 		2610003000NRG23211020220220818 21/10/2022 REKHA DEVI 2610003WL011507 REKHA DEVI 00280 SBIN0RRMLGB 1692 1692 Processed 29/10/2022 5996788799 RAKHA DEVI W/O PARVANSH RAM PUNJAB & SIND BANK(607087)
22 DHURI PB-10-003-034-001/21
(BURAJ GOHRA) 		2610003000NRG23211020220220819 21/10/2022 BIMLA 2610003WL011507 BIMLA 00280 SBIN0RRMLGB 1692 1692 Processed 29/10/2022 5996788798 BIMLA DEVI PUNJAB & SIND BANK(607087)
23 DHURI PB-10-003-034-001/22
(BURAJ GOHRA) 		2610003000NRG23211020220220820 21/10/2022 BALJEET KAUR 2610003WL011507 BALJEET KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 29/10/2022 5996788861 BALJIT KAUR W O GURPREET SINGH BALJIT K PUNJAB GRAMIN BANK(607138)
24 DHURI PB-10-003-034-001/28
(BURAJ GOHRA) 		2610003000NRG23211020220220821 21/10/2022 HARVINDER KAUR 2610003WL011507 HARVINDER KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 29/10/2022 5996788803 HARVINDER KAUR PUNJAB & SIND BANK(607087)
25 DHURI PB-10-003-034-001/33
(BURAJ GOHRA) 		2610003000NRG23211020220220823 21/10/2022 amarjit kaur 2610003WL011507 amarjit kaur 00280 SBIN0RRMLGB 1410 1410 Processed 29/10/2022 5996788804 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
26 DHURI PB-10-003-034-001/4
(BURAJ GOHRA) 		2610003000NRG23211020220220824 21/10/2022 BALVIR KAUR 2610003WL011507 BALVIR KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 29/10/2022 5996788860 BALVEER KAUR WO AMAR SINGH PUNJAB & SIND BANK(607087)
27 DHURI PB-10-003-034-001/6
(BURAJ GOHRA) 		2610003000NRG23211020220220825 21/10/2022 KULWANT KAUR 2610003WL011507 KULWANT KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 29/10/2022 5996788801 KULWANT KAUR PUNJAB & SIND BANK(607087)
28 DHURI PB-10-003-034-001/7
(BURAJ GOHRA) 		2610003000NRG23211020220220826 21/10/2022 RANI KAUR 2610003WL011507 RANI KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 29/10/2022 5996788800 RANI KAUR W O NIRBHAI SINGH PUNJAB GRAMIN BANK(607138)
29 DHURI PB-10-003-034-001/9
(BURAJ GOHRA) 		2610003000NRG23211020220220828 21/10/2022 SHANTI DEVI 2610003WL011507 SHANTI DEVI 00280 SBIN0RRMLGB 1692 1692 Processed 29/10/2022 5996788797 SHANTI DEVI W O RAMU YADAV PUNJAB GRAMIN BANK(607138)
SubTotal 25944 25944
30 DHURI PB-10-003-010-001/57
(DHURI PIND) 		2610003000NRG23211020220220846 21/10/2022 MADAN LAL 2610003WL011509 MADAN LAL 00349 PSIB0000272 1692 1692 Processed 29/10/2022 5996788794 MADAN LAL PUNJAB & SIND BANK(607087)
31 DHURI PB-10-003-024-001/78
(BABANPUR) 		2610003000NRG23211020220220915 21/10/2022 SAJHU SINGH 2610003WL011515 SAJHU SINGH 00349 PSIB0000272 1692 1692 Processed 29/10/2022 5996788791 CHAJJU SINGH PUNJAB & SIND BANK(607087)
32 DHURI PB-10-003-024-001/85
(BABANPUR) 		2610003000NRG23211020220220918 21/10/2022 SUKHWINDER KAUR 2610003WL011515 SUKHWINDER KAUR 00349 PSIB0000272 1128 1128 Processed 29/10/2022 5996788792 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
33 DHURI PB-10-003-024-001/87
(BABANPUR) 		2610003000NRG23211020220220919 21/10/2022 TARA SINGH 2610003WL011515 TARA SINGH 00349 PSIB0000272 1692 1692 Processed 29/10/2022 5996788793 TARA SINGH S/O CHHOTA SINGH PUNJAB & SIND BANK(607087)
SubTotal 6204 6204
34 DHURI PB-10-003-034-001/8
(BURAJ GOHRA) 		2610003000NRG23211020220220827 21/10/2022 KARNAIL KAUR 2610003WL011507 KARNAIL KAUR 00349 PSIB0000334 1692 1692 Processed 29/10/2022 5996788795 KAILO W O PIARA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
35 DHURI PB-10-002-024-001/3
(DHADHOGAL) 		2610002000NRG23211020220220870 21/10/2022 BALJINDER KAUR 2610002WL011512 BALJINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 29/10/2022 5996788789 BALJINDER KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
36 DHURI PB-10-002-070-001/21
(JAINPUR) 		2610002000NRG23211020220220832 21/10/2022 JAI BHAGWAN 2610002WL011508 JAI BHAGWAN 00352 PUNB0PGB003 1410 1410 Processed 29/10/2022 5996788806 JAI BHAGWAN S O MANI RAM PUNJAB GRAMIN BANK(607138)
37 DHURI PB-10-002-070-001/5
(JAINPUR) 		2610002000NRG23211020220220838 21/10/2022 GURMAIL KAUR 2610002WL011508 GURMAIL KAUR 00352 PUNB0PGB003 1692 1692 Processed 29/10/2022 5996788808 GURMEL KAUR W/O JASWINDER 1949 DECL REQD PUNJAB GRAMIN BANK(607138)
38 DHURI PB-10-003-034-001/15
(BURAJ GOHRA) 		2610003000NRG23211020220220815 21/10/2022 MANJIT KAUR 2610003WL011507 MANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 29/10/2022 5996788859 MANJIT KAUR W O MEWA SINGH MANJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 6486 6486
39 DHURI PB-10-003-011-001/14
(RAJOMAJARA) 		2610003000NRG23211020220220874 21/10/2022 AVTAR SINGH 2610003WL011513 AVTAR SINGH 00354 PUNB0014000 1692 1692 Processed 29/10/2022 5996788790 AVTAR SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
40 DHURI PB-10-003-012-001/106
(PUNAWAL) 		2610003000NRG23211020220220890 21/10/2022 Kulwant kaur 2610003WL011514 Kulwant kaur 00415 SBIN0004200 1692 1692 Processed 29/10/2022 5996788814 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
41 DHURI PB-10-003-012-001/113
(PUNAWAL) 		2610003000NRG23211020220220891 21/10/2022 Jaswinder kaur 2610003WL011514 Jaswinder kaur 00415 SBIN0004200 1692 1692 Processed 29/10/2022 5996788816 SHINDER KAURT THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
42 DHURI PB-10-003-012-001/127
(PUNAWAL) 		2610003000NRG23211020220220892 21/10/2022 LAXHMI CHAND 2610003WL011514 LAXHMI CHAND 00415 SBIN0004200 1692 1692 Processed 29/10/2022 5996788815 MR LAKHMI CHAND STATE BANK OF INDIA(508548)
43 DHURI PB-10-003-012-001/132
(PUNAWAL) 		2610003000NRG23211020220220893 21/10/2022 SUKHVIR KAUR 2610003WL011514 SUKHVIR KAUR 00415 SBIN0004200 1410 1410 Processed 29/10/2022 5996788817 SUKHVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
44 DHURI PB-10-003-012-001/148
(PUNAWAL) 		2610003000NRG23211020220220894 21/10/2022 Joginder Singh 2610003WL011514 Joginder Singh 00415 SBIN0004200 846 846 Processed 29/10/2022 5996788823 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
45 DHURI PB-10-003-012-001/153
(PUNAWAL) 		2610003000NRG23211020220220895 21/10/2022 jasvir kaur 2610003WL011514 jasvir kaur 00415 SBIN0004200 1692 1692 Processed 29/10/2022 5996788824 MS JASVIR KAUR STATE BANK OF INDIA(508548)
46 DHURI PB-10-003-012-001/154
(PUNAWAL) 		2610003000NRG23211020220220896 21/10/2022 malkit kaur 2610003WL011514 malkit kaur 00415 SBIN0004200 1410 1410 Processed 29/10/2022 5996788822 MS MALKIT KAUR STATE BANK OF INDIA(508548)
47 DHURI PB-10-003-012-001/163
(PUNAWAL) 		2610003000NRG23211020220220897 21/10/2022 SURJIT KAUR 2610003WL011514 SURJIT KAUR 00415 SBIN0004200 1692 1692 Processed 29/10/2022 5996788825 MR SURJIT KAUR STATE BANK OF INDIA(508548)
48 DHURI PB-10-003-039-001/16
(RANIKE) 		2610003000NRG23211020220220799 21/10/2022 RANJIT KAUR 2610003WL011506 RANJIT KAUR 00415 SBIN0004200 1692 1692 Processed 29/10/2022 5996788811 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
49 DHURI PB-10-003-039-001/2
(RANIKE) 		2610003000NRG23211020220220800 21/10/2022 Harpreet Kaur 2610003WL011506 Harpreet Kaur 00415 SBIN0004200 1692 1692 Processed 29/10/2022 5996788821 MS HARPREET KAUR STATE BANK OF INDIA(508548)
50 DHURI PB-10-003-039-001/38
(RANIKE) 		2610003000NRG23211020220220803 21/10/2022 HARDEV KAUR 2610003WL011506 HARDEV KAUR 00415 SBIN0004200 1692 1692 Processed 29/10/2022 5996788812 MRS HARDEV KAUR STATE BANK OF INDIA(508548)
51 DHURI PB-10-003-039-001/43
(RANIKE) 		2610003000NRG23211020220220804 21/10/2022 Nahar Singh 2610003WL011506 Nahar Singh 00415 SBIN0004200 1128 1128 Processed 29/10/2022 5996788813 MR NAHAR SINGH STATE BANK OF INDIA(508548)
52 DHURI PB-10-003-039-001/55
(RANIKE) 		2610003000NRG23211020220220805 21/10/2022 SIMALJEET KAUR 2610003WL011506 SIMALJEET KAUR 00415 SBIN0004200 1410 1410 Processed 29/10/2022 5996788819 SIMALJIT KAUR WO JASPAL SINGH UNION BANK OF INDIA(508500)
53 DHURI PB-10-003-039-001/59
(RANIKE) 		2610003000NRG23211020220220806 21/10/2022 MOHINDER KAUR 2610003WL011506 MOHINDER KAUR 00415 SBIN0004200 1692 1692 Processed 29/10/2022 5996788820 MAHINDER KAUR WO BUDH SINGH UNION BANK OF INDIA(508500)
54 DHURI PB-10-003-039-001/71
(RANIKE) 		2610003000NRG23211020220220808 21/10/2022 jasvir kaur 2610003WL011506 jasvir kaur 00415 SBIN0004200 1692 1692 Processed 29/10/2022 5996788818 JASBIR KAUR WO KULWINDER SINGH UNION BANK OF INDIA(508500)
55 DHURI PB-10-003-039-001/93
(RANIKE) 		2610003000NRG23211020220220811 21/10/2022 MAHINDER KAUR 2610003WL011506 MAHINDER KAUR 00415 SBIN0004200 1128 1128 Processed 29/10/2022 5996788826 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 24252 24252
56 DHURI PB-10-003-039-001/23
(RANIKE) 		2610003000NRG23211020220220801 21/10/2022 TEJA SINGH 2610003WL011506 TEJA SINGH 00415 SBIN0050028 1128 1128 Processed 29/10/2022 5996788842 MR TEJA SINGH STATE BANK OF INDIA(508548)
SubTotal 1128 1128
57 DHURI PB-10-003-024-001/32
(BABANPUR) 		2610003000NRG23211020220220911 21/10/2022 JARNAIL SINGH 2610003WL011515 JARNAIL SINGH 00415 SBIN0050148 564 564 Processed 29/10/2022 5996788854 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
58 DHURI PB-10-003-031-001/91
(RULDU SINGH WALA) 		2610003000NRG23211020220220862 21/10/2022 AMAR NATH 2610003WL011511 AMAR NATH 00415 SBIN0050148 1692 1692 Processed 29/10/2022 5996788849 AMAR NATH S/O KAKA SINGH PUNJAB & SIND BANK(607087)
SubTotal 2256 2256
59 DHURI PB-10-003-012-001/166
(PUNAWAL) 		2610003000NRG23211020220220898 21/10/2022 GURDEV KAUR 2610003WL011514 GURDEV KAUR 00415 SBIN0050287 1692 1692 Processed 29/10/2022 5996788840 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
60 DHURI PB-10-003-012-001/177
(PUNAWAL) 		2610003000NRG23211020220220900 21/10/2022 DARSHAN KAUR 2610003WL011514 DARSHAN KAUR 00415 SBIN0050287 1692 1692 Processed 29/10/2022 5996788839 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
61 DHURI PB-10-002-062-001/1
(BALLAM GARH) 		2610002000NRG23211020220220848 21/10/2022 CHARANJIT KAUR 2610002WL011510 CHARANJIT KAUR 00415 SBIN0050336 1410 1410 Processed 29/10/2022 5996788847 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
62 DHURI PB-10-002-062-001/14
(BALLAM GARH) 		2610002000NRG23211020220220850 21/10/2022 SARDARAN 2610002WL011510 SARDARAN 00415 SBIN0050336 1128 1128 Processed 29/10/2022 5996788845 MRS SARDARAN SARDARAN WO MARA KHAN STATE BANK OF INDIA(508548)
63 DHURI PB-10-002-062-001/21
(BALLAM GARH) 		2610002000NRG23211020220220851 21/10/2022 Jeon KHAN 2610002WL011510 Jeon KHAN 00415 SBIN0050336 1128 1128 Processed 29/10/2022 5996788831 MR JEON KHAN STATE BANK OF INDIA(508548)
64 DHURI PB-10-002-062-001/24
(BALLAM GARH) 		2610002000NRG23211020220220852 21/10/2022 AMANDEEP KAUR 2610002WL011510 AMANDEEP KAUR 00415 SBIN0050336 1128 1128 Processed 29/10/2022 5996788857 MRS AMANDEEP KAUR WO RAM LAL STATE BANK OF INDIA(508548)
65 DHURI PB-10-002-062-001/26
(BALLAM GARH) 		2610002000NRG23211020220220853 21/10/2022 KARNAIL KAUR 2610002WL011510 KARNAIL KAUR 00415 SBIN0050336 1128 1128 Processed 29/10/2022 5996788843 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
66 DHURI PB-10-002-062-001/5
(BALLAM GARH) 		2610002000NRG23211020220220856 21/10/2022 JASWINDER KAUR 2610002WL011510 JASWINDER KAUR 00415 SBIN0050336 1128 1128 Processed 29/10/2022 5996788848 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
67 DHURI PB-10-002-062-001/56
(BALLAM GARH) 		2610002000NRG23211020220220857 21/10/2022 KARAMJIT KAUR 2610002WL011510 KARAMJIT KAUR 00415 SBIN0050336 846 846 Processed 29/10/2022 5996788846 MRS KARAMJIT KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
68 DHURI PB-10-002-062-001/6
(BALLAM GARH) 		2610002000NRG23211020220220858 21/10/2022 SARABJIT KAUR 2610002WL011510 SARABJIT KAUR 00415 SBIN0050336 846 846 Processed 29/10/2022 5996788850 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
69 DHURI PB-10-002-062-001/62
(BALLAM GARH) 		2610002000NRG23211020220220859 21/10/2022 PARVEEN 2610002WL011510 PARVEEN 00415 SBIN0050336 846 846 Processed 29/10/2022 5996788855 MRS PARVEEN WO SHAUNKI KHAN STATE BANK OF INDIA(508548)
70 DHURI PB-10-002-062-001/9
(BALLAM GARH) 		2610002000NRG23211020220220860 21/10/2022 KALASO 2610002WL011510 KALASO 00415 SBIN0050336 1410 1410 Processed 29/10/2022 5996788844 MRS KALASO BEGUM WO NAIB KHAN STATE BANK OF INDIA(508548)
SubTotal 10998 10998
71 DHURI PB-10-003-039-001/34
(RANIKE) 		2610003000NRG23211020220220802 21/10/2022 BHOLA SINGH 2610003WL011506 BHOLA SINGH 00415 SBIN0050398 1692 1692 Processed 29/10/2022 5996788851 MR BHOLA SINGH STATE BANK OF INDIA(508548)
72 DHURI PB-10-003-039-001/66
(RANIKE) 		2610003000NRG23211020220220807 21/10/2022 JORA SINGH 2610003WL011506 JORA SINGH 00415 SBIN0050398 1410 1410 Processed 29/10/2022 5996788841 MR ZORA SINGH DSSO STATE BANK OF INDIA(508548)
73 DHURI PB-10-003-039-001/8
(RANIKE) 		2610003000NRG23211020220220809 21/10/2022 SINDER SINGH 2610003WL011506 SINDER SINGH 00415 SBIN0050398 1410 1410 Processed 29/10/2022 5996788852 MR SINDER SINGH STATE BANK OF INDIA(508548)
74 DHURI PB-10-003-039-001/91
(RANIKE) 		2610003000NRG23211020220220810 21/10/2022 JASVIR KAUR 2610003WL011506 JASVIR KAUR 00415 SBIN0050398 1410 1410 Processed 29/10/2022 5996788856 JASVIR KAUR YES BANK(607223)
SubTotal 5922 5922
75 DHURI PB-10-011-019-001/34
(BAADSHAHPURE) 		2610003000NRG23211020220220885 21/10/2022 HAMEER KAUR 2610003WL011513 HAMEER KAUR 00415 SBIN0050483 1692 1692 Processed 29/10/2022 5996788853 HAMIR KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
Total 111108 111108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHURI PB2610003_211022APB_FTO_72696 HDFC HDFC0002345 AMARGARH 1128
2 DHURI PB2610003_211022APB_FTO_72696 Indian Bank IDIB000D634 Dhuri 18330
3 DHURI PB2610003_211022APB_FTO_72696 Malwa Gramin Bank SBIN0RRMLGB Dhadhogal 25944
4 DHURI PB2610003_211022APB_FTO_72696 Punjab & Sind Bank PSIB0000272 DHURI, DISTT. SANGRUR, PUNJAB 6204
5 DHURI PB2610003_211022APB_FTO_72696 Punjab & Sind Bank PSIB0000334 MEEMSA (DHURI) 1692
6 DHURI PB2610003_211022APB_FTO_72696 Punjab Gramin Bank PUNB0PGB003 Dhadogal 6486
7 DHURI PB2610003_211022APB_FTO_72696 Punjab National Bank PUNB0014000 DHRUI MAIN 1692
8 DHURI PB2610003_211022APB_FTO_72696 State Bank of India SBIN0004200 DHURI 24252
9 DHURI PB2610003_211022APB_FTO_72696 State Bank of India SBIN0050028 DHURI 1128
10 DHURI PB2610003_211022APB_FTO_72696 State Bank of India SBIN0050148 BHASAUR 2256
11 DHURI PB2610003_211022APB_FTO_72696 State Bank of India SBIN0050287 BENRA 3384
12 DHURI PB2610003_211022APB_FTO_72696 State Bank of India SBIN0050336 HATHAN 10998
13 DHURI PB2610003_211022APB_FTO_72696 State Bank of India SBIN0050398 MULLOWAL 5922
14 DHURI PB2610003_211022APB_FTO_72696 State Bank of India SBIN0050483 GHANAURI KALAN 1692

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